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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : LEONARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-09-17 | Public | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2018-03-23 | Public | 2016-12-31 | Complete |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | LEONARD |
| Siren | 795277979 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 38393 |
| Management number | 2013B17323 |
| Activity code | 8551Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 000.00 | 1 000.00 | ||
BJ TOTAL (I) | ||||
BX Customers and related accounts | 4 344.00 | 4 344.00 | 4 344.00 | |
BZ Other receivables | 1 605.00 | 1 605.00 | 1 605.00 | |
CF Cash and cash equivalents | 15 303.00 | 15 303.00 | 15 303.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 21 252.00 | 21 252.00 | 21 252.00 | |
CO Grand total (0 to V) | 21 252.00 | 21 252.00 | 21 252.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 128.00 | 128.00 | 128.00 | |
DH Retained earnings | 4 581.00 | 2 382.00 | 4 581.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 127.00 | 2 200.00 | 127.00 | |
DL TOTAL (I) | 7 836.00 | 7 709.00 | 7 836.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 659.00 | 659.00 | 659.00 | |
DW Advances and down payments received on current orders | 5 242.00 | 5 242.00 | ||
DX Trade payables and related accounts | 2 207.00 | 8 531.00 | 2 207.00 | |
DY Tax and social security liabilities | 5 307.00 | 3 083.00 | 5 307.00 | |
EA Other liabilities | 312.00 | |||
EC TOTAL (IV) | 13 415.00 | 12 585.00 | 13 415.00 | |
EE Grand total (I to V) | 21 252.00 | 20 295.00 | 21 252.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 407.00 | 27 407.00 | 27 407.00 | |
FJ Net sales | 27 407.00 | 27 407.00 | 27 407.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 313.00 | |||
FQ Other income | 1 656.00 | |||
FR Total operating income (I) | 29 377.00 | |||
FW Other purchases and external expenses | 25 709.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 2 985.00 | |||
FZ Social Security Contributions | 952.00 | |||
GE Other Expenses | 132.00 | |||
GF Total Operating Expenses (II) | 29 778.00 | |||
GG - OPERATING RESULT (I - II) | -401.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -101.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -528.00 | 559.00 | -528.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 29 377.00 | 35 418.00 | 29 377.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 250.00 | 33 218.00 | 29 250.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 127.00 | 2 200.00 | 127.00 | |
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